|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-013-007/1265
(Kiliapattu)
|
2906003000NRG23090220234258035
|
09/02/2023
|
Banu
|
2906003WL102156
|
Banu
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-007/1276
(Kiliapattu)
|
2906003000NRG23090220234258036
|
09/02/2023
|
Valarmathi
|
2906003WL102156
|
Valarmathi
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-007/1284
(Kiliapattu)
|
2906003000NRG23090220234258037
|
09/02/2023
|
Malliga
|
2906003WL102156
|
Malliga
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
CANARA BANK(508532)
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-007/1289
(Kiliapattu)
|
2906003000NRG23090220234258038
|
09/02/2023
|
Jayamani
|
2906003WL102156
|
Jayamani
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayamani
|
HDFC BANK LTD(607152)
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-007/1290
(Kiliapattu)
|
2906003000NRG23090220234258039
|
09/02/2023
|
Kamatchi
|
2906003WL102156
|
Kamatchi
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-007/1297
(Kiliapattu)
|
2906003000NRG23090220234258040
|
09/02/2023
|
Manjula
|
2906003WL102156
|
Manjula
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-007/1588-A
(Kiliapattu)
|
2906003000NRG23090220234258041
|
09/02/2023
|
Roja
|
2906003WL102156
|
Roja
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Roja
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-013/1461-A
(Kiliapattu)
|
2906003000NRG23090220234258042
|
09/02/2023
|
pothumponnu
|
2906003WL102156
|
pothumponnu
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
pothumponnu
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-013/1462-A
(Kiliapattu)
|
2906003000NRG23090220234258043
|
09/02/2023
|
Dhanalakshmi
|
2906003WL102156
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|